Expenses
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Vacances Richard
from Anouk Binet to Bruxelles Nord - Sud •
€75.83 EUR
Paid
Unclassified #9023
communications
journée Voile
from Anouk Binet to Bruxelles Nord - Sud •
€142.40 EUR
Paid
Unclassified #4669
other
€39.00 EUR
Paid
Unclassified #4661
travel
€70.00 EUR
Paid
Unclassified #4629
other
Matériel
from Anouk Binet to Bruxelles Nord - Sud •
€5.77 EUR
Paid
Unclassified #4621
supplies & materials
€14.00 EUR
Paid
Unclassified #4620
travel
€87.40 EUR
Paid
Unclassified #4599
communications
Page Total:€434.40 EUR
Payment processor fees may apply.
Page of 1
Collective balance
€0.00 EUR
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.